|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-048-001/896545
(Mota Ambaliya)
|
1123005000NRG24050220241223100
|
05/02/2024
|
BARIA RASMITABEN DINESHBHAI
|
1123005WL086946
|
BARIA RASMITABEN DINESHBHAI
|
00032
|
UTIB0002384
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081624
|
|
RASHMITABENDINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/900071
(Methan)
|
1123005000NRG24050220241223841
|
05/02/2024
|
DAMOR NATAVARBHAI CHAGANBHAI
|
1123005WL087027
|
DAMOR NATAVARBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155081617
|
|
NATVARBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691181994
(Methan)
|
1123005000NRG24050220241223838
|
05/02/2024
|
KISHORI RAYLABHAI NANJIBHAI
|
1123005WL087026
|
KISHORI RAYLABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081623
|
|
KISHORI RAYALABHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-047-001/896811272
(Methan)
|
1123005000NRG24050220241223839
|
05/02/2024
|
KANUBHAI
|
1123005WL087026
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081622
|
|
Ratoda Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-047-001/8968146
(Methan)
|
1123005000NRG24050220241223840
|
05/02/2024
|
DAMOR SAVITABEN MUKESHBHAI
|
1123005WL087027
|
DAMOR SAVITABEN MUKESHBHAI
|
00114
|
GSCB0PDC001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155081618
|
|
RATODA RAMESHBHAI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-048-001/896546
(Mota Ambaliya)
|
1123005000NRG24050220241223101
|
05/02/2024
|
BARIA DINESHBHAI BHEMABHAI
|
1123005WL086946
|
BARIA DINESHBHAI BHEMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081619
|
|
Dineshbhai Bhemabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-048-001/896548
(Mota Ambaliya)
|
1123005000NRG24050220241223102
|
05/02/2024
|
BARIA BHAGUBHAI KADIYABHAI
|
1123005WL086946
|
BARIA BHAGUBHAI KADIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081625
|
|
Baria Bhagubhai Kadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-048-001/896549
(Mota Ambaliya)
|
1123005000NRG24050220241223103
|
05/02/2024
|
BARIA BHEMABHAI kADIYABHAI
|
1123005WL086946
|
BARIA BHEMABHAI kADIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081621
|
|
Baria Bhemabhai Kadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-048-001/896583
(Mota Ambaliya)
|
1123005000NRG24050220241223104
|
05/02/2024
|
BARIA NAYNABEN DINESHBHAI
|
1123005WL086946
|
BARIA NAYNABEN DINESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081620
|
|
Baria Naynaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-048-001/8965212
(Mota Ambaliya)
|
1123005000NRG24050220241223099
|
05/02/2024
|
BARIA BABUBHAI KANJIBHAI
|
1123005WL086946
|
BARIA BABUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081616
|
|
BARIA BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|